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•Showing phases and costs

Coming together for the children in

our changing world

Families for Orphans™

Initial funding

What we need now is –your support as we raise

capital commitments for $5 millionfor groundbreaking and implementation of the prototype

3Families for Orphans™ - The Orphans' Dream

Moving forward-implementation

Proof-of-concept

• Obtain funds for implementation• Staging in USA

Moving forward Proof-of-concept

• Obtain funds for implementation

• Staging in USA

• Mexico state selected• Land offered (Agricultural)

• Staging in USA

• Site testing • Title transfer

• Staging in USA

• Build new sustainablebusinesses with

100 new jobs

• Staging in USA

• Initiate community Services

• Build new sustainable businesses with

100 new jobs

• Staging in USA

• Build homes• Begin adoptions

• Initiate Community Services

100 new jobs

Use of funds ($5M)

• Staging in USA

Months 1 to 6

$200,000

Use of funds

• Build homes• Begin adoptions

18 months $4.8 Million

100 new jobs

Months 6 to 12• Infrastructure/Irrigation• Cattle-Sheep-Hogs-Goats• Volunteer workgroups• Contract w/local farmers

= cash flow w/in 6 mo

Use of funds

• Build first 4 homes• Begin adoptions

100 new jobs

Months 13 to 24 Aquaculture/Greenhouse•Parents = Workers

Use of funds

• Build new sustainable businesses

Months 13 to 24• Parents involved in building homes.• Parents & children find each other. (Expanding to approximately 30 homes)

Just 10 of many outcomes…

24 months from now - an economically self-sustaining community -

1.Debt free businesses2.100 direct jobs ($150,000 wages/month)

3.100 indirect jobs 4.Tourism and visitorsand…

10 of many benefits…

5. Four rental homes occupied6. Job skills training7. Micro-enterprise development8. Paying taxes to government9. Net profit $35,000/month

and number ten…

and…

…parents working in the community will be adopting orphans into their families

Giving more children a better today and a chance at a brighter future

As a capital partner…

We want you – your active involvement…

• • • •

We welcome your active involvement

• Board of directors• • •

• Board of directors• plans/mileposts/report requirements/draw schedule• •

• Board of directors• plans/mileposts/report requirements/draw schedule• criteria for accounting reports/financial controls•

• Board of directors• plans/mileposts/report requirements/draw schedule• accounting reports/financial controls• SITE VISITS

To do that… (8 pieces)

Providing capital commitments for:1. HQ office, staff & business meetings/travel to Mexico

$ 150,0002.

Several opportunities for you to participate

What you can do…

$ 150,000

2. Site testing & title transfer of land, filing fees 50,000

What you can do…

$ 150,000

3. Initial infrastructure, irrigation 600,000

What you can do…

$ 150,000

3. Initial infrastructure, irrigation 600,000

4. Livestock, farm buildings, temp. housing/admin 400,000

What you can do…

Providing capital commitments for:5. Aquaculture/Greenhouse commercial business

3,000,000

What you can do…

3,000,000

6. Home construction & infrastructure (4 homes) 400,000

What you can do…

3,000,000

7. Basic administration/management/security 350,000

What you can do…

3,000,000

8. Adoptions of orphans 50,000

What you can do…

3,000,000

8. Adoptions of orphans 50,000

Total of the 8 commitments = $5 million

Immediate needs…

1. HQ office, staff & business travel/meetings

• Business meetings/trips to obtain support/land/title $2,000/per trip

• HQ office w/utilities/vehicle expense $2,000/month

• Staff (One) Office manager/volunteer coordinator/bookkeeper

$3,400/month

The breakdown of immediate needs:

What do you think?

Which parts of this sustainable

Families for Orphans™project are most

interesting to you?

Contact information

Our Family Orphan Communities, Inc.Nuestra Familia Comunidades de Huérfanos, A.C.

P. O. Box 906, Alamosa, CO 81101 U.S.A. P .O. Box 16742, Denver, CO 80216 U.S.A.

Office Tel: 303-514-6858Fax: 435-228-2298

Info@OrphanCommunities.orgInfo@ComunidadesdeHuerfanos.org

Executive Director: Robert (Bob) MillerBoard Chairman: Cliford Pepper

You can assist us to make the Orphans’ Dream to have a family come true.

We will be happy to provide you with a copy of our implementation plan upon request.

The beginning!

If we did it in the USA…

To build a community with 100 jobs & 4 homes…Three estimates of job creation investment per job (2007 to 2011) •$51,649•$92,000 Average investment = $114,549 per job created• $200,000

So, to create 100 jobs here in the USA would take:100 x $114,549 = $11,454,900

• • • • • • •

Risk ConsiderationsProblem prevention and contingency planning

Use of funds

100 new jobs

Months 13 to 24• Training of parents/grandparents.

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